Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS |
Tender Reference Number |
DPS/CPU/10/B3/2884-A |
Tender ID |
2025_DPS_859935_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
Yes |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
PRICE BID |
.xls |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
DECLARATION FORM |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
NIT CHECK LIST |
.pdf |
|
|
NOTE TO VENDOR_PSDBG |
.pdf |
|
|
BHARAT KOSH |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
1 |
US Dollar |
NA |
2 |
European Euro |
NA |
3 |
British Pound |
NA |
4 |
Australian Dollar |
NA |
5 |
Egypt Pound |
NA |
6 |
Japanese yen |
NA |
7 |
Swiss Franc |
NA |
8 |
Canadian Dollar |
NA |
9 |
Norwegian Kroner |
NA |
10 |
Singapore Dollar |
NA |
11 |
Swedish Krona |
NA |
12 |
South African Rand |
NA |
13 |
Russian Ruble |
NA |
14 |
China Yuan |
NA |
15 |
Belarusian Ruble |
NA |
16 |
Saudi Riyal |
NA |
17 |
Hong Kong |
NA |
18 |
Kuwait Dinar |
NA |
|
|
|
|
Title |
Supply of Spare parts for spin band distillation unit |
Work Description |
Supply of Spare parts for spin band distillation unit |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
STORES UNIT, HEAVY WATER BOARD FACILITIES,VADODARA |
Pincode |
391320 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VIKRAM SARABHAI BHAVAN |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-May-2025 09:00 AM |
Bid Opening Date |
28-May-2025 09:30 AM |
Document Download / Sale Start Date |
15-May-2025 09:30 AM |
Document Download / Sale End Date |
27-May-2025 09:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-May-2025 09:00 AM |
Bid Submission End Date |
27-May-2025 09:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
2 |
Tender Documents |
BHARATKOSH.pdf
|
BHARAT KOSH |
932.28 |
3 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
4 |
Tender Documents |
PSD_5.pdf
|
NOTE TO VENDOR PSDBG |
16.71 |
5 |
Tender Documents |
Declaration.rar
|
DECLARATION FORMS |
310.66 |
6 |
BOQ |
BOQ_904035.xls
|
PRICE BID |
291.50 |
7 |
Tender Documents |
TECHNICALSPECIFICATION.rar
|
TECHNICAL SPECIFICATION |
163.25 |
|
|
|
|
Name |
Assistant Purchase Officer B3 Section DPS |
Address |
DPS, ANUSHAKTI NAGAR, MUMBAI - 400094 |
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